XML 71 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 30, 2014
Mar. 31, 2013
Revenue $ 1,511,945 $ 1,340,729
Cost of revenue 741,039 799,383
Amortization of acquisition-related intangible assets 19,616 9,830
Total cost of revenue 760,655 809,213
Gross profit 751,290 531,516
Operating expenses:    
Research and development 198,829 171,125
Sales and marketing 76,972 59,127
General and administrative 48,669 45,104
Amortization of acquisition-related intangible assets 1,646 2,369
Total operating expenses 326,116 277,725
Operating income 425,174 253,791
Interest income 13,244 12,905
Interest (expense) and other income (expense), net (28,879) (32,802)
Total other income (expense), net (15,635) (19,897)
Income before income taxes 409,539 233,894
Provision for income taxes 140,591 67,665
Net income $ 268,948 $ 166,229
Net income per share:    
Basic $ 1.19 $ 0.69
Diluted $ 1.14 $ 0.68
Shares used in computing net income per share:    
Basic 225,845 242,519
Diluted 234,914 245,577
Cash dividends declared per share $ 0.225 $ 0